Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1739 |
| Invoice Date | March 19, 2021 |
| Total Due | $0.00 |
To:
Olivia Joser
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link Placement https://aquila-style.com/how-to-choose-the-right-engineered-flooring-for-your-home/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |